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永辉超市

(601933)

  

流通市值:368.45亿  总市值:368.45亿
流通股本:90.75亿   总股本:90.75亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金46,015,414,409.2932,118,198,814.3219,086,746,760.8574,249,926,633
  收到的税费返还---3,380,904.61
  收到其他与经营活动有关的现金308,182,366.19234,484,917.34207,563,848.34920,036,563.68
  经营活动现金流入小计46,323,596,775.4832,352,683,731.6619,294,310,609.1975,173,344,101.29
  购买商品、接受劳务支付的现金36,062,821,434.3924,975,898,169.2415,551,711,510.7959,246,898,599.44
  支付给职工以及为职工支付的现金5,453,541,714.423,629,912,240.291,770,442,249.367,188,598,556.99
  支付的各项税费557,500,979.08379,182,221.51240,567,926.821,129,971,117.08
  支付其他与经营活动有关的现金3,110,177,859.22,159,878,236.621,159,148,359.75,416,447,696.18
  经营活动现金流出小计45,184,041,987.0931,144,870,867.6618,721,870,046.6772,981,915,969.69
  经营活动产生的现金流量净额1,139,554,788.391,207,812,864572,440,562.522,191,428,131.6
二、投资活动产生的现金流量:
  收回投资收到的现金190,254,715.5986,691,367.23-1,815,480,843.62
  取得投资收益收到的现金19,620,392.519,620,392.54,000,00039,414,400
  处置固定资产、无形资产和其他长期资产收回的现金净额85,672,010.6535,641,324.733,499,023.2258,726,326.56
  处置子公司及其他营业单位收到的现金净额11,313,932.4511,313,932.45-22,050,815.89
  收到的其他与投资活动有关的现金24,894,258,433.7821,871,652,947.6213,432,888,073.4719,456,665,645.49
  投资活动现金流入小计25,201,119,484.9722,024,919,964.5313,440,387,096.6921,392,338,031.56
  购建固定资产、无形资产和其他长期资产支付的现金1,041,379,465.91539,829,039.42292,683,543.25475,304,441.76
  投资支付的现金2,250,000---
  支付其他与投资活动有关的现金23,520,000,00019,930,000,00012,307,000,00022,040,150,000
  投资活动现金流出小计24,563,629,465.9120,469,829,039.4212,599,683,543.2522,515,454,441.76
  投资活动产生的现金流量净额637,490,019.061,555,090,925.11840,703,553.44-1,123,116,410.2
三、筹资活动产生的现金流量:
  取得借款收到的现金2,809,640,662.72,709,640,662.72,100,000,0005,260,000,000
  收到其他与筹资活动有关的现金31,846,195.5822,615,704.8112,250,087.745,206,297.4
  筹资活动现金流入小计2,841,486,858.282,732,256,367.512,112,250,087.75,305,206,297.4
  偿还债务支付的现金3,736,740,6633,531,700,0001,949,800,0005,450,000,000
  分配股利、利润或偿付利息支付的现金74,756,291.5953,646,990.3230,805,061.59146,759,207.08
  支付其他与筹资活动有关的现金1,528,807,146.481,154,040,031.44572,447,600.862,640,774,173.47
  筹资活动现金流出小计5,340,304,101.074,739,387,021.762,553,052,662.458,237,533,380.55
  筹资活动产生的现金流量净额-2,498,817,242.79-2,007,130,654.25-440,802,574.75-2,932,327,083.15
四、汇率变动对现金及现金等价物的影响-476,145.36-448,614.18-340,997.96450,244.79
五、现金及现金等价物净增加额-722,248,580.7755,324,520.68972,000,543.25-1,863,565,116.96
  加:期初现金及现金等价物余额3,833,071,083.713,833,071,083.713,833,071,083.715,696,636,200.67
  期末现金及现金等价物余额3,110,822,503.014,588,395,604.394,805,071,626.963,833,071,083.71
补充资料:
  净利润--297,735,884.4--1,638,659,260.36
  资产减值准备-51,544,299.02-207,838,962.94
  固定资产和投资性房地产折旧-191,930,729.21-531,766,127.03
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-186,496,697.28-520,965,250.54
    投资性房地产折旧-5,434,031.93-10,800,876.49
  无形资产摊销-129,732,776.01-287,827,507.73
  长期待摊费用摊销-210,156,096.85-532,456,025.79
  处置固定资产、无形资产和其他长期资产的损失--1,081,908,783.36--1,159,837,413.9
  固定资产报废损失-412,183,380.74-454,619,875.65
  公允价值变动损失-236,191,664.63-297,717,733.29
  财务费用-339,230,952.92-1,102,576,339.97
  投资损失--238,686,149.32--522,432,676.13
  递延所得税-66,083,249.98--860,066.3
  其中:递延所得税资产减少-82,358,929.84-39,831,586.48
    递延所得税负债增加--16,275,679.86--40,691,652.78
  存货的减少-2,923,887,193.65-1,210,599,376.15
  经营性应收项目的减少-447,214,693.27-1,012,307,731.06
  经营性应付项目的增加--2,873,659,597.58--1,956,982,014.78
  其他---5,508,948.24
  现金的期末余额-4,588,395,604.39-3,833,071,083.71
  减:现金的期初余额-3,833,071,083.71-5,696,636,200.67
  现金及现金等价物的净增加额-755,324,520.68--1,863,565,116.96
公告日期2025-10-312025-08-212025-04-262025-04-26
审计意见(境内)标准无保留意见
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